Civic Intelligence

Centro Altagracia De Fe Y Justicia Inc

990 • Fiscal year 2014 • EIN 16-1765323

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2015

Organization Profilewww.centroaltagracia.org
511 W 164th Street10032

(212) 568-2115

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

99th percentile

1053%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

205%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$328,465

Up $299,967 (+1053%) from 2013

Net Assets

Up

$304,422

Up $323,801 (+1671%) from 2013

Liabilities

Down

$24,043

Down $23,834 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin92nd percentile

Revenue

Up

$579,014

Up $389,274 (+205%) from 2013

Expenses

Up

$267,016

Up $57,982 (+28%) from 2013

Net Income

Up

$311,998

Up $331,292 (+1717%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $18,960Liabilities 2011: $22,329Net Assets 2011: -$3,3692011Assets 2012: $20,221Liabilities 2012: $20,306Net Assets 2012: -$852012Assets 2013: $28,498Liabilities 2013: $47,877Net Assets 2013: -$19,3792013Assets 2014: $328,465Liabilities 2014: $24,043Net Assets 2014: $304,4222014Assets 2015: $310,535Liabilities 2015: $84,351Net Assets 2015: $226,1842015Assets 2016: $188,556Liabilities 2016: $22,031Net Assets 2016: $166,5252016Assets 2017: $63,173Liabilities 2017: $14,430Net Assets 2017: $48,7432017

Highlighted filing

2014

Assets$328,465
Liabilities$24,043
Net Assets$304,422
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $215,208Expenses 2011: $256,484Net Income 2011: -$41,2762011Revenue 2012: $217,550Expenses 2012: $214,266Net Income 2012: $3,2842012Revenue 2013: $189,740Expenses 2013: $209,034Net Income 2013: -$19,2942013Revenue 2014: $579,014Expenses 2014: $267,016Net Income 2014: $311,9982014Revenue 2015: $186,299Expenses 2015: $264,181Net Income 2015: -$77,8822015Revenue 2016: $370,059Expenses 2016: $289,623Net Income 2016: $80,4362016Revenue 2017: $255,308Expenses 2017: $373,090Net Income 2017: -$117,7822017

Highlighted filing

2014

Revenue$579,014
Expenses$267,016
Net Income$311,998
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2015
Return Version
2013v4.0
Gross Receipts
$579,014
Mission and Program Overview

Mission

Centro Altagracia de Fe y Justicia is dedicated to putting faith into action, promoting social justice, through dynamic collaborations and needs-based initiatives, in service to the communities of Washington Heights and Inwood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$542$306,534▲ $305,992
Pledges and Grants Receivable$26,956$20,653▼ $6,303
Cash and Non-Interest-Bearing Accounts$1,015$1,278▲ $263
Total Assets$28,513$328,465▲ $299,952
Liabilities
Accounts Payable and Accrued Expenses$33,834$15,904▼ $17,930
Other Liabilities$7,431$8,139▲ $708
Total Liabilities$41,265$24,043▼ $17,222
Net Assets / Fund Balance
Unrestricted Net Assets$-12,752$304,422▲ $317,174
Total Net Assets Fund Balance$-12,752$304,422▲ $317,174
Total Liabilities and Net Assets / Fund Balance$28,513$328,465▲ $299,952
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Ralph Rivera SJBoard Chair
Hon Rita MellaBoard Vice Chair
Egli ColonBoard Member
Matthew AbreuBoard Member
Peter CedenoBoard Member
Richard EspinalExecutive Director
Nicholas NapolitanoSecretary
Jose BelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,013
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$559,013
Change in Net Assets
$311,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,247
Other Expenses$68,769
Total Fundraising Expense$8,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,793$34,575$3,109$91,477
Current Officers, Directors, Trustees, and Key Employees$40,890$33,056$3,654$77,600
Occupancy$20,400$3,600-$24,000
Other Employee Benefits$9,092$6,494$650$16,236
Payroll Taxes$7,243$5,174$517$12,934
Fees for Services Other$9,808$1,731-$11,539
Office Expenses$4,745$1,554-$6,299
Information Technology-$5,930-$5,930
Other Expenses$2,121$2,121$78$4,242
Fees for Services Accounting$2,550$450-$3,000
Interest-$2,086-$2,086
Conferences and Meetings-$1,836-$1,836
Advertising-$80-$80
Travel-$79-$79
Total Functional Expenses$158,374$100,634$8,008$267,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors review the form 990 before it is filed to IRS.”

Conflict of interest policy compliance Part VI line 12C

“The organization follows the New York City Conflict of Interest Laws.”

CEO executive director top management comp Part VI line 15A

“The board reviews the compensation of the executive director when needed.”

Other officer or key employee compensation Part VI line 15B

“The board reviews the compensation of all key employees when needed.”

Governing documents etc available to public Part VI line 19

“Governing documents and others are available upon request.”

Filing and Contact Details

Filer

EIN
16-1765323

Signing Officer

Name
Richard Espinal
Title
Executive Direc
Phone
2125682115
Signed
2015-10-09
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Preparer
Hermes M Baticulon
Phone
7185585858
Supplemental Narrative

Additional Explanations

Amended return infomation

“The tax returns were amended to reconcile with the reviewed financial statements.”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Prayer and SpiritualityH.E.L.P. Hispanic Evangelization Leadeship Program is the Centro's young adult leadership formation program.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalLiabilityAmt08139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax returns were amended to reconcile with the reviewed financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors review the form 990 before it is filed to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization follows the New York City Conflict of Interest Laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews the compensation of the executive director when needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews the compensation of all key employees when needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and others are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028513
IRS990/TotalAssetsEOYAmt0328465
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IRS990/TotalAssetsGrp/EOYAmt0328465
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IRS990/TotalContributionsAmt0579013
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08008
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041265
IRS990/TotalLiabilitiesEOYAmt024043
IRS990/TotalLiabilitiesGrp/BOYAmt041265
IRS990/TotalLiabilitiesGrp/EOYAmt024043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06443
IRS990/TotalProgramServiceExpensesAmt0158374
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt079
IRS990/TravelGrp/TotalAmt079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304422
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.centroaltagracia.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Espinal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02125682115
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRO ALTAGRACIA DE FE Y JUSTICIA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0161765323
ReturnHeader/Filer/USAddress/AddressLine10511 W 164TH STREET
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113287732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Padilla and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10175-61 Hillside Avenue Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jamaica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011432
ReturnHeader/PreparerPersonGrp/PhoneNum07185585858
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hermes M Baticulon
ReturnHeader/ReturnTs02015-10-09T16:02:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,465
Liabilities
$24,043
Net assets
$304,422
Revenue
$579,014
Expenses
$267,016
Net income
$311,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$2.55$3.73$1.18
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.22$1.67$3.70$2.90$0.80
2015Summary only. Only limited summary data is available for this year.$3.11$0.84$2.26$1.86$2.64$0.78
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.24$3.04$5.79$2.67$3.12
2013Summary only. Only limited summary data is available for this year.$0.28$0.48$0.19$1.90$2.09$0.19
2012Summary only. Only limited summary data is available for this year.$0.20$0.20$0.00$2.18$2.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.22$0.03$2.15$2.56$0.41